| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 198,143,848 | Total Charges | 836,035,483 | ||
| Fixed Assets | 271,950,835 | Contract Allowance | 703,881,061 | ||
| Other Assets | 301,619,683 | Operating Revenue | 132,154,422 | ||
| Total Assets | 771,714,366 | Operating Expenses | 145,347,856 | ||
| Current Liabilities | 241,304,847 | Operating Margin | -13,193,434 | ||
| Long Term Liabilities | 236,973,000 | Other Income | 4,639,031 | ||
| Total Equity | 293,436,519 | Other Expense | 643,724 | ||
| Total Liabilities and Equity | 771,714,366 | Net Profit or Loss | -9,198,127 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,621 | Revenue per Bed | $755,168 | Revenue per Person | $132,154,422 |
| Net Margin per Discharge | ($1,759) | Net Margin per Bed | ($75,391) | Net Margin per Person | ($13,193,434) |
| Net Profit per Discharge | ($1,226) | Net Profit per Bed | ($52,561) | Net Profit per Person | ($9,198,127) |
| Net Fixed Assets per Discharge | $36,260 | Net Fixed Assets per Bed | $1,554,005 | Net Fixed Assets per Bed | $271,950,835 |
| Long Term Debt per Discharge | $31,596 | Long Term Debt per Bed | $1,354,131 | Long Term Debt per Person | $236,973,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 485 | Net Fixed Assets | 294 | Population Estimate | 1,151 |
| Total Revenue | 757 | Long Term Liabilities | 254 | Total Patient Discharges | 679 |
| Net Margin | 2,971 | Total Patient Beds | 657 | ||
| Net Profit or Loss | 3,187 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 26,573,064 | 82,735,628 | 0.3212 |
| 31 | Intensive Care Unit | 6,617,846 | 26,449,454 | 0.2502 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,075,032 | 2,741,635 | 0.3921 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,386,104 | 74,260,192 | 0.1533 |
| 51 | Recovery Room | 822,099 | 13,332,238 | 0.0617 |
| 52 | Labor and Delivery Room | 1,424,324 | 3,862,037 | 0.3688 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,172,525 | 13 | Nursing Administration | 3,102,245 |
| 02,03 | Captial Related - Movable Equipment | 2,933,513 | 14 | Central Services and Supply | 570,487 |
| 04 | Employee Benefits | 12,514,640 | 15 | Pharmacy | 1,623,391 |
| 05 | Administrative and General | 19,476,083 | 16 | Medical Records and Medical Library | 1,540,076 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 232,264 |
| 07 | Operation of Plant | 4,668,809 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,243,982 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,757,110 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 54,835,125 |